Founded in 2007, Deacon And Jones LLP, classified under reg no. OC332746 is an active company. Currently registered at New Dimension House BL2 2HH, Bolton the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | New Dimension House |
Office Address2 | Brittania Way Waters Meeting |
Town | Bolton |
Post code | BL2 2HH |
Country of origin | United Kingdom |
Registration Number | OC332746 |
Date of Incorporation | Mon, 12th Nov 2007 |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Richard B. This PSC has 25-50% voting rights. The second one in the PSC register is Mark L. This PSC and has 25-50% voting rights.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Mark L.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 256 026 | 124 567 | 14 575 | 199 651 | 265 938 | 316 341 | 303 320 | 96 893 |
Current Assets | 983 420 | 995 442 | 681 036 | 879 452 | 977 962 | 659 826 | 730 308 | 513 947 |
Debtors | 727 394 | 870 875 | 666 461 | 679 801 | 712 024 | 343 485 | 426 988 | 417 054 |
Other Debtors | 1 000 | 80 | 50 142 | 27 640 | 34 561 | 41 936 | ||
Property Plant Equipment | 200 778 | 201 419 | 169 792 | 107 715 | 116 826 | 94 505 | 113 036 | 84 256 |
Other | ||||||||
Accrued Liabilities | 27 040 | 34 149 | 21 236 | 21 458 | 15 121 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 455 | 10 910 | 16 365 | 21 820 | 27 275 | 32 729 | 38 184 | |
Accumulated Depreciation Impairment Property Plant Equipment | 206 951 | 238 167 | 256 080 | 276 077 | 248 643 | 244 740 | 225 151 | 254 192 |
Average Number Employees During Period | 20 | 21 | 20 | 18 | 14 | 6 | 5 | |
Bank Borrowings Overdrafts | 83 333 | 65 000 | ||||||
Creditors | 264 524 | 261 028 | 15 021 | 2 859 | 15 737 | 8 425 | 108 731 | 81 751 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 769 | 19 164 | 64 092 | 35 102 | 47 686 | -1 002 | ||
Disposals Property Plant Equipment | 59 400 | 42 080 | 93 649 | 38 917 | 59 385 | |||
Finance Lease Liabilities Present Value Total | 15 021 | 2 859 | 15 737 | 7 311 | 15 220 | 16 751 | ||
Fixed Assets | 255 326 | 250 512 | 213 430 | 145 898 | 149 554 | 121 778 | 134 855 | 100 620 |
Increase From Amortisation Charge For Year Intangible Assets | 5 455 | 5 455 | 5 455 | 5 455 | 5 454 | 5 455 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 985 | 39 161 | 36 658 | 31 199 | 28 097 | 28 039 | ||
Intangible Assets | 54 548 | 49 093 | 43 638 | 38 183 | 32 728 | 27 273 | 21 819 | 16 364 |
Intangible Assets Gross Cost | 54 548 | 54 548 | 54 548 | 54 548 | 54 548 | 54 548 | ||
Net Current Assets Liabilities | 718 896 | 734 414 | 525 864 | 632 054 | 656 440 | 389 642 | 539 685 | 358 711 |
Other Creditors | 7 262 | 1 757 | 3 531 | 1 890 | 18 609 | 17 260 | 13 618 | 15 640 |
Other Taxation Social Security Payable | 44 432 | 51 035 | 21 900 | 34 244 | 19 408 | 190 719 | 82 923 | 78 000 |
Prepayments | 84 357 | 62 613 | 53 499 | 45 251 | 45 419 | |||
Property Plant Equipment Gross Cost | 407 729 | 439 586 | 425 872 | 383 792 | 365 469 | 339 245 | 338 187 | 338 448 |
Total Additions Including From Business Combinations Property Plant Equipment | 91 257 | 75 326 | 12 693 | 58 327 | 261 | |||
Total Assets Less Current Liabilities | 739 294 | 777 952 | 805 994 | 511 420 | 674 540 | 459 331 | ||
Trade Creditors Trade Payables | 110 729 | 72 132 | 59 837 | 24 962 | 102 469 | 54 894 | 62 195 | 32 948 |
Trade Debtors Trade Receivables | 642 037 | 808 262 | 612 962 | 634 470 | 661 882 | 315 845 | 392 427 | 375 118 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 5 533 | |||||||
Administrative Expenses | 1 317 381 | 891 606 | ||||||
Amortisation Expense Intangible Assets | 5 455 | 5 454 | ||||||
Depreciation Expense Property Plant Equipment | 23 821 | 28 097 | ||||||
Increase Decrease In Property Plant Equipment | 39 350 | |||||||
Operating Profit Loss | 363 070 | 411 750 | ||||||
Other Interest Receivable Similar Income Finance Income | 227 | 2 076 | ||||||
Other Operating Income Format1 | 142 119 | 5 143 | ||||||
Turnover Revenue | 1 538 332 | 1 298 213 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy